# Octave Intelligence plc (OCTV) FY2026 YTD Q2 P&L / Income Statement - Company: Octave Intelligence plc (OCTV) - Period: 2026-01-01 to 2026-06-30 - Filing: Q2 FY2026 10-Q, filed 2026-08-12, accession number 0001628280-26-055943 - Page: https://plicit.ai/financials/octv/fy2026-ytd-q2-income-statement - Chart image: https://plicit.ai/charts/octv-fy2026-ytd-q2-income-statement-sankey.png ## Chart details: Revenue by Product and Service (5 categories) Income statement for 2026-01-01 through 2026-06-30. View: Product and service (5 categories). Revenue and costs use their disclosed categories. - **Total revenue**: 784,915,000 US dollars - **Total cost of revenue**: 181,586,000 US dollars - **Gross profit**: 603,329,000 US dollars - **Total operating expenses**: 2,609,620,000 US dollars - **Income (loss) from operations**: negative 2,006,291,000 US dollars - **Other income (expense), net (calculated)**: 2,345,000 US dollars - **Income (loss) before income tax**: negative 2,003,946,000 US dollars - **Provision (benefit) for income taxes**: negative 80,649,000 US dollars - **Net income (loss)**: negative 1,923,297,000 US dollars - **Licenses**: 74,229,000 US dollars - **Subscription licenses**: 144,911,000 US dollars - **SaaS**: 171,894,000 US dollars - **Maintenance subscription**: 245,188,000 US dollars - **Services and other revenue**: 148,693,000 US dollars - **Subscriptions and licenses**: 83,766,000 US dollars - **Services and other cost of revenue**: 97,820,000 US dollars - **Research and development**: 102,064,000 US dollars - **Sales and marketing**: 196,493,000 US dollars - **General and administrative**: 82,061,000 US dollars - **Amortization of intangible assets**: 87,563,000 US dollars - **Other operating expense (income), net**: 2,141,439,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/octv/fy2026-ytd-q2-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/octv-fy2026-ytd-q2-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 784,915,000 US dollars - **Total cost of revenue**: 181,586,000 US dollars - **Gross profit**: 603,329,000 US dollars - **Total operating expenses**: 2,609,620,000 US dollars - **Income (loss) from operations**: negative 2,006,291,000 US dollars - **Other income (expense), net (calculated)**: 2,345,000 US dollars - **Income (loss) before income tax**: negative 2,003,946,000 US dollars - **Provision (benefit) for income taxes**: negative 80,649,000 US dollars - **Net income (loss)**: negative 1,923,297,000 US dollars - **Subscriptions**: 561,993,000 US dollars - **Licenses**: 74,229,000 US dollars - **Services and other**: 148,693,000 US dollars - **Research and development**: 102,064,000 US dollars - **Sales and marketing**: 196,493,000 US dollars - **General and administrative**: 82,061,000 US dollars - **Amortization of intangible assets**: 87,563,000 US dollars - **Other operating expense (income), net**: 2,141,439,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Geography - Page: https://plicit.ai/financials/octv/fy2026-ytd-q2-income-statement/revenue-by-geography - Chart image: https://plicit.ai/charts/octv-fy2026-ytd-q2-revenue-by-geography-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 784,915,000 US dollars - **Total cost of revenue**: 181,586,000 US dollars - **Gross profit**: 603,329,000 US dollars - **Total operating expenses**: 2,609,620,000 US dollars - **Income (loss) from operations**: negative 2,006,291,000 US dollars - **Other income (expense), net (calculated)**: 2,345,000 US dollars - **Income (loss) before income tax**: negative 2,003,946,000 US dollars - **Provision (benefit) for income taxes**: negative 80,649,000 US dollars - **Net income (loss)**: negative 1,923,297,000 US dollars - **UNITED STATES**: 297,051,000 US dollars - **Other Americas**: 75,405,000 US dollars - **Europe, Middle East, India, And Africa**: 302,018,000 US dollars - **Asia Pacific**: 110,441,000 US dollars - **Research and development**: 102,064,000 US dollars - **Sales and marketing**: 196,493,000 US dollars - **General and administrative**: 82,061,000 US dollars - **Amortization of intangible assets**: 87,563,000 US dollars - **Other operating expense (income), net**: 2,141,439,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Product and Service (2 categories) - Page: https://plicit.ai/financials/octv/fy2026-ytd-q2-income-statement/revenue-by-product-and-service-2-categories - Chart image: https://plicit.ai/charts/octv-fy2026-ytd-q2-revenue-by-product-and-service-2-categories-sankey.png Income statement for 2026-01-01 through 2026-06-30. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total revenue**: 784,915,000 US dollars - **Total cost of revenue**: 181,586,000 US dollars - **Gross profit**: 603,329,000 US dollars - **Total operating expenses**: 2,609,620,000 US dollars - **Income (loss) from operations**: negative 2,006,291,000 US dollars - **Other income (expense), net (calculated)**: 2,345,000 US dollars - **Income (loss) before income tax**: negative 2,003,946,000 US dollars - **Provision (benefit) for income taxes**: negative 80,649,000 US dollars - **Net income (loss)**: negative 1,923,297,000 US dollars - **Recurring revenue**: 561,993,000 US dollars - **Non-recurring revenue**: 222,922,000 US dollars - **Research and development**: 102,064,000 US dollars - **Sales and marketing**: 196,493,000 US dollars - **General and administrative**: 82,061,000 US dollars - **Amortization of intangible assets**: 87,563,000 US dollars - **Other operating expense (income), net**: 2,141,439,000 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.